Good day
I am using pastel partner,I incorrectly captured the stock invoice in the wrong period,when i do debit and return it says there are no stock for that period..
May you please assist on how i delete the invoice in the wrong period?
Good day
I am using pastel partner,I incorrectly captured the stock invoice in the wrong period,when i do debit and return it says there are no stock for that period..
May you please assist on how i delete the invoice in the wrong period?
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